Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| rainbow printing 9193 winkler drive suite-g huston, TX 77017 |
printing | marsha e. shruntz for supervisor | 08/02/2017 | $ 119.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
